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MA Regular Public School District 2 Schools

Kingston

Kingston, MA 02364 • Plymouth County • 2 Operating Schools
(781) 585-4313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,261 students
Census F-33 • FY 2024
Total Revenue
$9,902,000
Total Expenditure
$22,267,000
Classroom Instruction
$11,618,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $8,924,000 (90.1%) Local Taxes & Fees: $184,000 (1.9%) Federal Aid: $794,000 (8%)
State Government Funds $8,924,000 90.1%
Local Taxes & Fees $184,000 1.9%
Federal Aid $794,000 8%
Total Revenue $9,902,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,618,000 (52.2%) Support Services: $7,282,000 (32.7%) Capital Outlays: $154,000 (0.7%) Other / Operations: $3,213,000 (14.4%)
Classroom Instruction $11,618,000 52.2%
Support Services $7,282,000 32.7%
Capital Outlays $154,000 0.7%
Other / Operations $3,213,000 14.4%
Total Expenditure $22,267,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $9,096$9,096FY 2020 Expenditure/Student: $17,406$17,406FY 20201,065 stdsFY 2021 Revenue/Student: $7,242$7,242FY 2021 Expenditure/Student: $17,919$17,919FY 20211,035 stdsFY 2022 Revenue/Student: $7,428$7,428FY 2022 Expenditure/Student: $19,535$19,535FY 20221,047 stdsFY 2023 Revenue/Student: $6,970$6,970FY 2023 Expenditure/Student: $16,819$16,819FY 20231,235 stdsFY 2024 Revenue/Student: $7,852$7,852FY 2024 Expenditure/Student: $17,658$17,658FY 20241,261 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,535

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,261 $9,902,000 $22,267,000 $11,618,000 $154,000 N/A
FY 2023 1,235 $8,608,000 $20,772,000 $11,062,000 $149,000 $0
FY 2022 1,047 $7,777,000 $20,453,000 $10,733,000 $635,000 $0
FY 2021 1,035 $7,495,000 $18,546,000 $9,678,000 $276,000 $0
FY 2020 1,065 $9,687,000 $18,537,000 $9,770,000 $230,000 $0